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NR Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 41359404
Nyholms Alle 25, 2610 Rødovre
tel: 60249591
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.76 | 966.76 | 1 791.53 | 1 851.67 | 1 969.96 |
| Employee benefit expenses | - 656.67 | - 878.30 | -1 396.98 | -1 666.24 | -1 900.53 |
| Total depreciation | -12.37 | -12.37 | -12.37 | -12.37 | -8.37 |
| EBIT | 176.72 | 76.09 | 382.17 | 173.06 | 61.06 |
| Other financial income | 0.96 | ||||
| Other financial expenses | -5.21 | -6.57 | -4.02 | -3.18 | -3.72 |
| Pre-tax profit | 171.52 | 69.53 | 378.15 | 169.88 | 58.30 |
| Income taxes | -42.90 | -14.91 | -93.32 | -41.20 | -16.93 |
| Net earnings | 128.62 | 54.62 | 284.83 | 128.68 | 41.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 66.94 | 58.57 | 50.20 | 41.84 | 33.47 |
| Intangible assets total | 66.94 | 58.57 | 50.20 | 41.84 | 33.47 |
| Machinery and equipment | 12.00 | 8.00 | 4.00 | ||
| Tangible assets total | 12.00 | 8.00 | 4.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 60.00 | 50.00 | 40.00 | 40.00 |
| Inventories total | 30.00 | 60.00 | 50.00 | 40.00 | 40.00 |
| Current trade debtors | 96.24 | 205.06 | 155.63 | 274.42 | 277.85 |
| Prepayments and accrued income | 11.88 | ||||
| Current other receivables | 125.00 | ||||
| Current deferred tax assets | 0.36 | 7.17 | |||
| Short term receivables total | 96.24 | 205.06 | 167.51 | 399.78 | 285.02 |
| Cash and bank deposits | 506.83 | 504.45 | 1 014.19 | 935.90 | 897.77 |
| Cash and cash equivalents | 506.83 | 504.45 | 1 014.19 | 935.90 | 897.77 |
| Balance sheet total (assets) | 712.00 | 836.08 | 1 285.90 | 1 417.51 | 1 256.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 120.41 | 120.41 | 120.41 | 120.41 | 120.41 |
| Retained earnings | 60.91 | 189.53 | 244.15 | 528.98 | 557.66 |
| Profit of the financial year | 128.62 | 54.62 | 284.83 | 128.68 | 41.37 |
| Shareholders equity total | 349.94 | 404.56 | 689.39 | 818.08 | 759.45 |
| Provisions | 3.11 | 1.20 | 0.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 239.56 | 214.46 | 153.10 | 201.78 | 267.41 |
| Current owed to participating | 7.50 | 13.35 | 11.04 | 17.85 | |
| Short-term deferred tax liabilities | 40.80 | 12.82 | 81.92 | 33.08 | |
| Other non-interest bearing current liabilities | 78.59 | 195.54 | 347.54 | 353.53 | 211.56 |
| Current liabilities total | 358.95 | 430.32 | 595.91 | 599.44 | 496.81 |
| Balance sheet total (liabilities) | 712.00 | 836.08 | 1 285.90 | 1 417.51 | 1 256.26 |
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